View: Create G/L Batch

RotoID: AR0053
Protocol: Superview
DLL: ARGLTR

Compositions: 0

Keys: 0

Fields: 10

Field  Index  Type  Title  Attributes  Presentation

SWPRCSSCA  Integer  Process Receipt Batch  E A  List: 2 entries
0=Do not post Cash batches
1=Post Cash batches
CATHRPSTSQ  BCD*5.0  Receipt Through Posting Seq. No.  E A   
SWPRCSSIN  Integer  Process Invoice Batch  E A  List: 2 entries
0=Do not post Invoice batches
1=Post Invoice batches
INTHRPSTSQ  BCD*5.0  Invoice Through Posting Seq. No.  E A   
SWPRCSSAD  Integer  Process Adjustment Batch  E A  List: 2 entries
0=Do not post Adjustment batches
1=Post Adjustment batches
ADTHRPSTSQ  BCD*5.0  Adj. Through Posting Seq. No.  E A   
SWPRCSSRV  Integer  Process Revaluation Batch  E A  List: 2 entries
0=Do not post Revalue batches
1=Post Revalue batches
RVTHRPSTSQ  BCD*5.0  Reval. Through Posting Seq. No.  E A   
SWPRCSSRF  Integer  Process Refund Batch  E A  List: 2 entries
0=Do not post Refund batches
1=Post Refund batches
RFTHRPSTSQ  10  BCD*5.0  Refund Through Posting Seq. No.  E A   

This page was generated on 2008-May-01

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